2011-11-15T15:00:07-06:00 2011-06-30 990 2010-07-01 351007590 UNITED WAY OF CENTRAL INDIANA INC UNIT 3179231466 PO Box 88409 Indianapolis IN 46208 ELLEN K ANNALA 2011-11-15 2010 2016-03-07 17:11:31Z ELLEN K ANNALA PO Box 88409 indianapolis IN 46208 100335569 false X WWW.UWCI.ORG X 1921 IN THE MISSION OF THE UNITED WAY OF CENTRAL INDIANA, INC. IS TO PROVIDE NEEDED HUMAN SERVICES TO THOSE WHO NEED HELP MOST, WHILE REDUCING SUCH NEEDS FOR FUTURE GENERATIONS. 80 76 147 17462 0 0 60232893 49209628 1107445 964612 2510767 1977512 204987 -33337 64056092 52118415 49177585 43411371 0 0 7489393 7238245 0 0 4646232 6017873 7061571 62684851 57711187 1371241 -5592772 119873664 124159952 11433379 9631585 108440285 114528367 X THE MISSION OF THE UNITED WAY OF CENTRAL INDIANA, INC. IS TO PROVIDE NEEDED HUMAN SERVICES TO THOSE WHO NEED HELP MOST, WHILE REDUCING SUCH NEEDS FOR FUTURE GENERATIONS. false 38362898 38362898 THE UNITED WAY OF CENTRAL INDIANA, INC. ADDRESSES TODAY'S MOST CRITICAL NEEDS THROUGH DISTRIBUTIONS OF DONOR ADVISED, DONOR DESIGNATED, AND GENERAL CONTRIBUTIONS TO 103 AFFILIATED AND 1,258 UNAFFILIATED ORGANIZATIONS. 8164082 3923779 79460 READY TO LEARN/READY TO EARN IS A PROGRAM TO REDUCE TOMORROW'S NEEDS FOR FUTURE GENERATIONS THROUGH EDUCATION. THE PROGRAM INCLUDES PRE-SCHOOL AND ELEMENTARY AGE CHILDREN AND INVOLVES MENTORING, TUTORING, READING, KINDERGARTEN READINESS, HEALTH SERVICES, AND OTHER SERVICES/ACTIVITIES. OUTCOMES INCLUDE: 123 KIDS WERE MENTORED BY RESPONSIBLE ADULTS, 2,218 RECEIVED HEALTH SERVICES, 409 WERE TUTORED IN READING AND 507 IN MATH, AND 236,973 BOOKS WERE DELIVERED TO 21,053 EARLY READERS CLUB MEMBERS. IN ADDITION 35,904 STUDENTS WERE PROVIDED SCHOOL SUPPLIES THROUGH THE ANNUAL BACKPACK ATTACK SOLICITATION. 2352197 91864 OTHER PROGRAM SERVICES INCLUDE ASSESSING COMMUNITY NEEDS, HUMAN SERVICES PLANNING AND RESEARCH, VOLUNTEER (YOUTH AND ADULT) TRAINING & DEVELOPMENT, AND DIVERSITY AND LABOR INITIATIVES. 1124694 1124694 0 THE UNITED WAY OF CENTRAL INDIANA, INC. ADDRESSES TODAY'S MOST CRITICAL NEEDS THROUGH DISTRIBUTION OF FUNDS ON BEHALF OF SPECIFIC INDIVIDUALS. THE ORGANIZATION ASSISTED 28,316 INDIVIDUALS WITH HOLIDAY ASSISTANCE, 3,146 INDIVIDUALS WITH UTILITY ASSISTANCE DURING THE WINTER MONTHS, 102 INDIVIDUALS WITH FINANCIAL SAVING INCENTIVES. THESE PROGRAMS COMBINED ASSISTED 31,561 INDIVIDUALS. 1124694 1124694 0 50003871 true true false false true false false true true true true false false false true false true false false true false false false true false false true true true false false false false false false false true true false false false true false false false false false true 102 0 true 147 true false false false false false true true false false false false false false false X 80 76 false false false false false false false true true false true true true true true true true true true true false IN X X DALE F DEPOY 3179211245 3901 N MERIDIAN STREET Indianapolis IN 46208 PATZETTA M TRICE 1 X 0 0 0 DAVID RESNICK 1 X X 0 0 0 RAUL E ZAVALETA 1 X 0 0 0 TERENCE T YEN PHD 1 X 0 0 0 BOB WINGERTER 1 X 0 0 0 DR EUGENE G WHITE 1 X 0 0 0 DR DENIS WARD 1 X 0 0 0 STEVEN F WALKER 1 X 0 0 0 DONALD W TANSELLE 1 X 0 0 0 JOHN TALLEY 1 X 0 0 0 DENNIS SPONSEL 1 X 0 0 0 TIMOTHY SMITH 1 X 0 0 0 MARIBETH SMITH 1 X 0 0 0 YVONNE SHAHEEN 1 X 0 0 0 JERRY D SEMLER 1 X 0 0 0 GREG SCHENKEL 1 X 0 0 0 STEVEN J SCHENCK 1 X 0 0 0 DR DENNIS SASSO 1 X 0 0 0 GINO SANTINI 1 X 0 0 0 MICHAEL ROSIELLO 1 X 0 0 0 N CLAY ROBBINS 1 X 0 0 0 JEAN RICHCREEK 1 X X 0 0 0 MARIA QUINTANA 1 X 0 0 0 ROBERT S POTTS 1 X 0 0 0 DR BEVERLEY J PITTS 1 X 0 0 0 GERGORY L PEMBERTON 1 X 0 0 0 ROBERT A PALMER 1 X 0 0 0 VOP OSILI 1 X 0 0 0 SAMUEL L ODLE 1 X 0 0 0 MICHAEL OCONNOR 1 X 0 0 0 JOHN T NEIGHBOURS 1 X 0 0 0 JACKSON MOTE 1 X 0 0 0 GREG MORRIS 1 X 0 0 0 BRYAN MILLS 1 X 0 0 0 MARK MILES 1 X 0 0 0 OWEN B MELTON JR 1 X 0 0 0 WILLIAM G MAYS 1 X 0 0 0 TODD J MAURER 1 X 0 0 0 SUSAN MAHONEY PHD 1 X 0 0 0 LLOYD C LYONS 1 X 0 0 0 SCOTT LUC 1 X 0 0 0 JA LACY 1 X 0 0 0 JILL ROBINSON KRAMER 1 X 0 0 0 DONALD KNEBAL 1 X 0 0 0 JOHN R JEWETT JR 1 X 0 0 0 JAMES S IRSAY 1 X 0 0 0 ABIGAIL HOHMANN 1 X 0 0 0 ROBERT W HILMAN 1 X 0 0 0 MARK HILL 1 X 0 0 0 BRUCE HETRICK 1 X 0 0 0 RICHARD E HESTER 1 X 0 0 0 LISA E HARRIS MD 1 X 0 0 0 JUAN GONZALEZ 1 X 0 0 0 MARIANNE GLICK 1 X X 0 0 0 NADINE S GIVENS 1 X X 0 0 0 KAREN GENTLEMAN 1 X 0 0 0 GEOFFREY GAILEY 1 X 0 0 0 JEFF FUSILE 1 X 0 0 0 MURVIN S ENDERS 1 X 0 0 0 CLAUDETTE EINHORN 1 X 0 0 0 MARC DRIZIN 1 X 0 0 0 ROLAND M DORSON 1 X 0 0 0 ROSEMARY DORSA 1 X 0 0 0 DENISE DANK 1 X 0 0 0 DEBORAH J DANIELS 1 X 0 0 0 DIANE CRUZ-BURKE 1 X 0 0 0 RODNEY COTTON 1 X 0 0 0 MATTHEW A COHOAT 1 X 0 0 0 VINCENT C CAPONI 1 X 0 0 0 BETSY BIKOFF 1 X 0 0 0 KATHRYN G BETLEY 1 X 0 0 0 GERALD L BEPKO 1 X 0 0 0 TANYA BELL 1 X 0 0 0 MICHAEL BECHER 1 X 0 0 0 CHARLES R BANTZ 1 X 0 0 0 ROBERT C BALLARD 1 X 0 0 0 SUE A BACK CPA 1 X 0 0 0 MICHAEL J ALLEY 1 X 0 0 0 R JAMES ALERDING 1 X 0 0 0 ANGELA DABNEY 45 X 124318 0 27675 JAY GESAY 45 X 121619 0 27949 DALE F DEPOY 45 X 129922 0 25228 ELLEN K ANNALA 50 X X 200195 0 45307 NANCY AHLRICHS 45 X 106975 0 17398 683029 0 143557 5 false true false UPIC SOLUTIONS 2400 READING ROAD CINCINNATI OH 45202 IT SERVICES 538202 INDIANA UNIVERSITY PO BOX 66057 INDIANAPOLIS IN 462666057 DATABASE OPERATIONS 311809 PERFECT IMPRESSIONS 3901 N MERIDIAN ST STE 15 INDIANAPOLIS IN 46208 COPYING AND OFFICE SERVICES 258592 3 70740 5010006 44128882 467783 49209628 READY TO LEARN/EARN 53195 53195 NONPROFIT TRAINING 68799 68799 GRANT ADMINISTRATION 245962 245962 DONOR DESIGNATION FEES 578487 578487 18169 18169 0 0 964612 2236300 2236300 0 0 348558 477587 -129029 0 -129029 -129029 47450543 47709331 -258788 0 -258788 -258788 21720 21720 30236 -8516 -8516 4258 0 4258 4258 0 UNUSED AGENCY PROGRAM COMMITTMENT 22887 22887 SETTLEMENTS 5697 5697 MISCELLANEOUS 71366 71366 0 0 0 0 99950 52118415 964612 0 1944175 42286677 42286677 1124694 1124694 0 0 404602 404602 0 5053032 2067282 785994 2199756 525646 191262 107717 226667 828377 303119 195412 329846 426588 151793 111621 163174 0 70945 70945 66950 66950 0 0 315332 315332 1732426 1560486 131771 40169 72887 72887 798344 496435 68918 232991 0 0 579491 176619 98200 304672 89226 47299 5316 36611 0 350255 192189 84190 73876 0 438767 163171 68694 206902 328061 97958 69838 160265 5984 5984 CONTRACT SERVICES 566819 277049 125026 164744 MATERIAL PRINTING 336943 169301 38472 129170 IT & OFFICE SERVICES 719861 158943 260226 300692 PROGRAM SUPPLIES 463925 463925 MEMBERSHIPS & DUES 11176 4892 2782 3502 114179 70777 43094 308 57711187 50003871 3061084 4646232 0 31056566 26464121 14985010 15107051 1099495 1620188 107729 1245485 11957043 9375019 2426820 2582024 61995258 68502949 8202786 8638134 0 0 0 0 119873664 124159952 1255835 859383 8784314 8278872 230924 203949 380035 289381 782271 0 11433379 9631585 X 3934649 14493302 30219620 24569630 74286016 75465435 108440285 114528367 119873664 124159952 X -5592772 11680854 X false true true X true true X 40251822 48574518 50148501 60232893 49209628 248417362 0 0 40251822 48574518 50148501 60232893 49209628 248417362 60203491 188213871 3616575 4882574 5304921 1683109 2584858 18072037 0 26765 76721 384720 356940 125928 971074 267460473 494101 0.70370 0.71103 X OTHER INCOME, SCHEDULE A, PART II, LINE 10, 2006 - $26,765; 2007 - $76,721; 2008 - $384,720; 2009 - $356,940: 2010 - $125,928 , RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 7 0 1735847 0 1415524 0 320323 0 true true false true 57900508 52671 11156642 1361000 67748821 53314348 551317 5399173 0 1364330 0 57900508 71660692 68461 -15248150 3166655 53314348 0.00000 0.99970 0.00030 false false 136934 136934 7301134 5523270 1777864 95883 95883 0 4423092 3755866 667226 0 2582024 0 0 REAL ESTATE INVESTMENT TRUST 53500 F HEDGE FUNDS 5825073 F ALTERNATIVE INVESTMENT FUNDS 2759561 F 8638134 0 0 52118415 57711187 -5592772 9818121 1862733 11680854 6088082 54603050 9818121 0 9818121 44784929 315332 7018154 7333486 52118415 50377701 0 0 50377701 315332 7018154 7333486 57711187 Explanation of escrow agreement Schedule D, Part IV, Line 2b THE UNITED WAY OF CENTRAL INDIANA ACTS AS A FISCAL AGENT AS WELL AS AN EMPLOYEE AGENT FOR THE COALITION FOR HOMELESS INTERVENTION AND PREVENTION INCORPORATED, A 501(C)(3) ORGANIZATION. Intended uses of endowment funds Schedule D, Part V, Line 4 TO PROVIDE A MORE PERPETUAL SOURCE OF FUNDING FOR UNITED WAY PROGRAMS AND GENERAL OPERATING EXPENSES. UNITED WAY AGENCIES ALSO RECEIVE FUNDING AS PART OF AN ENDOWED GIFT TO UNITED WAY PROGRAMS OR OPERATING EXPENSES. FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 GUIDANCE ISSUED BY THE FASB REQUIRES THE UNITED WAY TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN- NOT TEST, NO TAX LIABILITY IS RECORDED. THE UNITED WAY HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE UNITED WAY IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2007. THE UNITED WAY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX LIABILITIES TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE UNITED WAY RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE UNITED WAY DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2011. Other changes in net assets Schedule D, Part XI, Line 8 ACTUARIAL GAIN IN NET PERIODIC PENSION COST - 1862733; Other revenues in form 990 not in audited financial statements Schedule D, Part XII, Line 4b DONOR DESIGNATIONS - 7018154; Other expenses in form 990 not in audited financial statements Schedule D, Part XIII, Line 4b DONOR DESIGNATIONS - 7018154; CENTRAL AMERICA AND THE CARIBBEAN PASSIVE INVESTMENTS 5754930 5754930 true false true true false false OSCAR NIGHT 96718 70740 25978 4258 4040 16970 400 4568 0 0 96718 70740 25978 0 4258 4040 16970 400 4568 30236 -4258 true JOHN H BONER COMMUNITY CENTER 2236 E 10TH ST INDIANAPOLIS IN 46201 237204495 501 (C) (3) 1848732 GENERAL SUPPORT AMERICAN RED CROSS 441 EAST 10TH ST INDIANAPOLIS IN 462023388 350869023 501 (C) (3) 1351098 GENERAL SUPPORT FAMILY SERVICE OF CENTRAL INDIANA INC 615 N ALABAMA ST 320 INDIANAPOLIS IN 462041481 350877572 501 (C) (3) 1316059 GENERAL SUPPORT BOYS & GIRLS CLUBS OF INDIANAPOLIS 2236 EAST 10TH ST 200 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THE AGENCIES ARE SELECTED BASED UPON GEOGRAPHIC LOCATION, POPULATION SERVICES AND PROGRAMS OFFERED. UNITED WAY MONITORS EACH AGENCY'S PROGRAM OUTCOMES, GOVERNANCE, FINANCIAL PERATIONS AND OTHER OPERATIONAL CRITERIA. VOLUNTEERS FORMALLY REVIEW CRITERIA WITH AGENCY VOLUNTEERS BI-ANNUALLY (OR ANNUALLY IF NEEDED). X X X false false false false false false false false false ANGELA DABNEY 123286 0 0 0 1032 0 12205 0 15470 0 151993 0 0 0 DALE F DEPOY 128338 0 0 0 1584 0 12755 0 12473 0 155150 0 0 0 ELLEN K ANNALA 197030 0 0 0 3165 0 37351 0 7956 0 245502 0 0 0 PERFECT IMPRESSIONS BOARD MEMBER TIM SMITH IS AN OWNER 258592 PRINTING, COPYING, POSTAGE AND OFFICE SUPPLY SERVICES false INDIANA UNIVERSITY (IUPUI) BAORD MEMBER CHARLES BANTZ IS A KEY EMPLOYEE AT IUPUI 311809 DATABASE MANAGEMENT false ANTHEM BLUE CROSS BLUE SHIELD BOARD MEMBER ROBERT HILMAN IS PRESIDENT OF ANTHEM BLUE CROSS BLUE SHIELD 1494835 HEALTH INSURANCE PROVIDER false X 94 467783 MARKET VALUE 0 false true false Description of other program services Form 990, Part III, Line 4d THE UNITED WAY OF CENTRAL INDIANA, INC. ADDRESSES TODAY'S MOST CRITICAL NEEDS THROUGH DISTRIBUTION OF FUNDS ON BEHALF OF SPECIFIC INDIVIDUALS. THE ORGANIZATION ASSISTED 28,316 INDIVIDUALS WITH HOLIDAY ASSISTANCE, 3,146 INDIVIDUALS WITH UTILITY ASSISTANCE DURING THE WINTER MONTHS, 102 INDIVIDUALS WITH FINANCIAL SAVING INCENTIVES. THESE PROGRAMS COMBINED ASSISTED 31,561 INDIVIDUALS. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AS PART OF THEIR OCTOBER 2011 MEETING. A FINAL COPY OF THE RETURN AS FILED WITH THE IRS WILL BE PROVIDED TO EACH VOTING MEMBER. A FORMAL PRESENTATION REGARDING THE FORM 990 WILL BE MADE BY THE CFO AND CHAIR OF THE AUDIT COMMITTEE. A REPRESENTATIVE FROM THE INDEPENDENT ACCOUNTING FIRM WILL ALSO BE PRESENT AT THE BOARD MEETING. Conflict of interest policy Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REQUIRES ALL BOARD MEMBERS, MEMBERS OF KEY COMMITTEES, OFFICERS, AND KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRES ARE REVIEWED BY THE CFO AND ANY CONFLICTS DISCLOSED IN THE QUESTIONNAIRES ARE REPORTED TO THE UNITED WAY OF CENTRAL INDIANA, INC. AUDIT COMMITTEE FOR EVALUATION AND TO DETERMINE IF THERE ARE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. UNITED WAY OF CENTRAL INDIANA, INC. ALSO HAS ESTABLISHED AN ETHICS OFFICER. THE ETHICS OFFICER IS A MEMBER OF THE BOARD OF DIRECTORS AND ADDRESSES ANY ETHIC CONCERNS THAT MAY ARISE. THE CFO, AUDIT COMMITTEE CHAIR, AND ETHICS OFFICER MONITOR CONFLICT COMPLIANCE DURING THE YEAR TO ASSURE BOARD MEMBERS WITH ANY POTENTIAL CONFLICTS REFRAIN FROM VOTING OR INFLUENCING ANY DELIBERATION PROCESS. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a AN EXECUTIVE COMPENSATION/EVALUATION COMMITTEE MEETS ANNUALLY TO EVALUATE THE PERFORMANCE OF THE PRESIDENT AND TO ESTABLISH ANNUAL COMPENSATION ADJUSTMENTS. COMPARABILITY DATA, INCLUDING STUDIES PROVIDED BY THE UNITED WAY OF AMERICA AND OTHER LOCAL UNITED WAY ORGANIZATIONS, IS USED TO DETERMINE COMPENSATION. THE PROCESS AND DECISIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. THE LAST EVALUATION WAS PERFORMED IN CALENDAR YEAR 2010. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b THE EXECUTIVE COMPENSATION COMMITTEE ALSO REVIEWS THE SALARIES FOR THE SENIOR OFFICERS OF THE COMPANY. THIS REVIEW INCLUDES THE ASSISTANT TREASURER & CFO. THE REVIEW PROCESS FOR THIS POSITION LAST TOOK PLACE IN 2010. Public Disclosure Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Other changes in net assets or fund balances Form 990, Part XI, Line 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 9818121; UNRECOGNIZED ACTUARIAL GAIN ON PENSION COSTS - 1862733; UNITED WAY OF CENTRAL INDIANA LLC PO BOX 88409 INDIANAPOLIS IN 46208 035087427 PROPERTY HOLDING CO. DE 0 0 NA